[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-04-2883411Actual
9342200.002022-12-288315Budget
9203253.002022-12-288314Actual
14053238.002023-04-298367Actual
1544416.722023-05-3083612Actual
15807100.002023-06-308316Actual
10691100.002023-01-288336Budget
222200.002022-04-298314Budget
1990295.002023-10-308316Actual
3869129.002022-07-308316Actual
2042028.422023-10-3083511Actual
29022122.312024-06-2983113Actual
27811211.402024-05-2983612Actual
7816108.662022-10-308368Actual
16097342.002023-06-308318Actual
3732167.002022-07-308315Actual
16894106.002023-07-308336Actual
14734194.002023-05-308315Actual
33052278.002024-10-298367Actual
33795242.002024-11-298364Actual
887890.002022-11-308328Budget
1303860.002023-03-308356Budget
3862777.002025-03-308346Actual
775490.002022-10-308328Budget
1243976.002023-03-308363Actual
1303777.002023-03-308356Actual
195106.082023-09-2983212Actual
2648049.702024-04-2883311Actual
364172.002022-04-298315Actual
1111080.002023-01-288328Budget
3065271.002024-08-298346Actual
346479.002022-07-308363Actual
3791417.782025-02-2783511Actual
1933822.042023-09-2983311Actual
3556187.992024-12-2883311Actual
2301767.002024-01-288356Actual
5569100.002022-08-308368Budget
9945361.692022-12-288318Actual
22965103.002024-01-288336Actual
354240.002022-07-308373Budget
30420310.002024-08-298364Actual
2402264.002024-02-278356Actual
12626182.002023-03-308364Actual
1588864.002023-06-308346Actual
10692141.002023-01-288336Actual
15536197.002023-06-308363Actual
7099200.002022-10-308315Budget
4525113.002022-08-308313Actual
4993100.002022-08-308316Budget
22284158.662023-12-288368Actual
122390.002022-05-308363Budget
743039.002022-10-308356Actual
6775155.002022-10-308313Actual
907690.002022-12-288363Budget
31097126.292024-08-2983611Actual
781580.002022-10-308368Budget
4773200.002022-08-308364Budget
8751200.002022-11-308367Budget
1727726.292023-07-3083211Actual
3005725.232024-07-2983212Actual
1591457.002023-06-308356Actual
12109138.002023-02-278367Actual
6695100.002022-09-298368Budget
13178200.002023-03-308317Budget
5508160.182022-08-308328Actual
2727997.002024-05-298366Actual
32014257.152024-09-288328Actual
1549132.002022-05-308365Actual
3865375.002025-03-308356Actual
27194150.002024-05-298336Actual
14018197.002023-04-298317Actual
2004278.002023-10-308366Actual
1662599.002023-07-308373Actual
1629948.632023-06-3083411Actual
4710280.002022-08-308314Budget
28902126.292024-06-2983112Actual
29082155.642024-06-2983613Actual
27986398.002024-06-298313Actual
27491211.692024-05-298368Actual
1387484.002023-04-298336Actual
571080.002022-09-298363Budget
32876130.002024-10-298336Actual
36061480.002025-01-288314Actual
2530147.002022-06-308364Actual
29855184.812024-07-2983111Actual
12847100.002023-03-308316Budget
2472200.002022-06-308314Budget
22605351.002024-01-288313Actual
33466170.982024-10-2983612Actual
2172143.002023-12-288373Actual
1395988.002023-04-298366Actual
630751.002022-09-298356Actual
26365222.302024-04-288368Actual
26779162.662024-04-2883613Actual
34262281.392024-11-298328Actual
3035794.002024-08-298373Actual

Generated 2025-05-30 01:06:27.932 UTC